S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| TARANI OR-05-010-027-003/9932 | SC |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| DISTRICT CENTRAL COOPERATIVE BANK | Gadapokhari | 0916 |
2405010WL03188
|
|
08/06/2012
|
|
|
2
| VAGIRATHI JENA OR-05-010-027-003/9933 | SC |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| DISTRICT CENTRAL COOPERATIVE BANK | Gadapokhari | 0916 |
2405010WL03188
|
|
08/06/2012
|
|
|
3
| SANKARSAN JENA OR-05-010-027-003/9937 | SC |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| DISTRICT CENTRAL COOPERATIVE BANK | Gadapokhari | 0916 |
2405010WL03188
|
|
08/06/2012
|
|
|
4
| NIRANJANA OR-05-010-027-003/9937 | SC |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| DISTRICT CENTRAL COOPERATIVE BANK | Gadapokhari | 0916 |
2405010WL03188
|
|
08/06/2012
|
|
|
5
| JYASNARANI OR-05-010-027-003/9933 | SC |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL03188
|
|
08/06/2012
|
|
|
6
| ANJALI OR-05-010-027-003/9932 | SC |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL03188
|
|
08/06/2012
|
|
|
7
| AJAY OR-05-010-027-003/9932 | SC |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL03188
|
|
08/06/2012
|
|
|
8
| SAMBUNATHA JENA(Self) OR-05-010-027-003/9937 | SC |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL03188
|
|
08/06/2012
|
|
|
9
| PADMABATI OR-05-010-027-003/9937 | SC |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL03188
|
|
08/06/2012
|
|
|
10
| SUMATI OR-05-010-027-003/9932 | SC |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL03188
|
|
08/06/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |